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Start the setup wizard blank and add a Run setup again button

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The first-run seed no longer inserts the original vendor's name, address, contact
details, PAN or bank account; the wizard now starts empty and requires a name and
state. Settings > Data gets a Run setup again button that clears the onboarded flag.
Re-running the wizard keeps the active invoice series unless the prefix or padding
changes. The sample logo moves out of public/ so it no longer ships in the app.
This commit is contained in:
xavierk
2026-10-05 09:39:02 +05:30
parent e786580d42
commit c3e2e05e89
11 changed files with 109 additions and 56 deletions
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docs/templates/07-crimson-grid.md
Vendored
+1 -1
View File
@@ -74,7 +74,7 @@ Everything can be built with View backgroundColor and borders. Svg is only neede
## Mapping to Voiced fields
- Logo slot: vendor logo (Image maxHeight 46, maxWidth ~110, objectFit contain). If the logo is a wordmark (e.g. public/brand/sample-wordmark-logo.png), hide the text lockup.
- Logo slot: vendor logo (Image maxHeight 46, maxWidth ~110, objectFit contain). If the logo is a wordmark (e.g. src/pdf/testing/fixtures/sample-wordmark-logo.png), hide the text lockup.
- Brand lockup: vendorName (SemiBold 15.4 uppercase, wraps, right-aligned).
- 'INVOICE': show 'TAX INVOICE' when taxType != none, else 'INVOICE'.
- Meta lines: 'Invoice No: {number}', 'Invoice Date: {date}', NEW 'Due Date: {dueDate}' (3rd line, same 18.68 pitch), optional 'PO No: {poNumber}'.